[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 448  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28434382.002024-07-018766Actual
24677900.002024-03-318763Actual
17928454.002023-09-018736Actual
24947340.002024-03-318716Actual
2152546.552022-06-018728Actual
7713650.002022-11-018718Budget
7960360.002022-12-028763Actual
4591315.002022-09-018763Actual
12115630.002023-03-018767Actual
251441080.002024-03-318717Actual
35041891.002024-12-308765Actual
304231170.002024-08-318764Actual
27169208.002024-05-318726Actual
21129900.002023-12-028717Actual
38549485.002025-04-018716Actual
22076340.002023-12-308766Actual
9998682.912022-12-308728Actual
331131910.212024-10-318718Actual
3874527.002022-08-018716Actual
24468288.002024-02-2987611Actual
1635480.002022-06-018716Budget
15624761.002023-07-028714Actual
30360338.002024-08-318773Actual
1624848.632023-07-0287211Actual
1415540.002022-06-018764Actual
2943234.002022-07-028756Actual
25299682.912024-03-318768Actual
25953729.002024-04-308765Actual
18904151.002023-10-018726Actual
34736632.842024-12-0187613Actual
7761380.002022-11-018728Budget
21370144.382023-12-0287211Actual
31100524.172024-08-3187611Actual
13546990.002023-05-018763Actual
327661053.002024-10-318765Actual
35591375.232024-12-3087411Actual
5654495.002022-10-018713Actual
9950650.002022-12-308718Budget
9268720.002022-12-308764Actual
19812743.002023-11-018715Actual
20877675.002023-12-028765Actual
4344955.642022-08-018718Actual
32218149.702024-09-3087511Actual
37426174.002025-03-018726Actual
31039448.642024-08-3187311Actual
7494380.002022-11-018766Budget
22373144.382023-12-3087211Actual
320511092.012024-09-308768Actual
35126174.002024-12-308726Actual
11116546.552023-01-308728Actual
9484480.002022-12-308716Budget
191661501.112023-10-018718Actual
7342550.002022-11-018736Budget
4920650.002022-09-018765Budget
18607810.002023-10-018763Actual
6123480.002022-10-018716Budget
36768149.702025-01-3087511Actual
2057358.212023-11-0187612Actual
559200.002022-05-018726Budget
24734180.002024-03-318773Actual
101360.002022-05-018763Actual
2850480.002022-07-028736Budget
8146650.002022-12-028764Budget
293551053.002024-07-318715Actual
12632720.002023-04-018764Actual
9628380.002022-12-308746Budget
330551170.002024-10-318767Actual
33586948.642024-10-3187613Actual
23265682.912024-01-308768Actual
4393380.002022-08-018728Budget
2154339.062023-12-0287112Actual
1647939.062023-07-0287612Actual
31337632.842024-08-3187613Actual
181100.002022-05-018773Budget
2042396.512023-11-0187511Actual
37506277.002025-03-018756Actual
36687299.702025-01-3087211Actual
2752410.002022-07-028716Actual
6701380.002022-10-018768Budget
16691527.002023-08-018764Actual
34029347.002024-12-018746Actual
20137720.002023-11-018767Actual
11822585.002023-03-018736Actual
24234682.912024-02-298728Actual
9022495.002022-12-308713Actual
9348650.002022-12-308715Budget
14144546.552023-05-018728Actual
39160479.492025-04-0187112Actual
4919630.002022-09-018765Actual
2778196.512024-05-3187212Actual
6918135.002022-11-018773Actual
226081350.002024-01-308713Actual
110681228.382023-01-308718Actual
30179632.842024-07-3187213Actual
608480.002022-05-018736Budget
3003468.002022-07-028766Actual
17954227.002023-09-018746Actual
3144630.002022-07-028767Actual
25265682.912024-03-318728Actual
13633761.002023-05-018714Actual
38070766.732025-03-0187612Actual
5514380.002022-09-018728Budget
29940375.232024-07-3187411Actual
4668180.002022-09-018773Actual
3006096.512024-07-3187212Actual
31220766.732024-08-3187612Actual
14970302.002023-06-018766Actual
27932948.642024-05-3187613Actual
20665810.002023-12-028763Actual
3329380.002022-07-028768Budget
30984673.112024-08-3187111Actual
15596270.002023-07-028773Actual
12712650.002023-04-018715Budget
375961440.002025-03-018717Actual
14560990.002023-06-018763Actual
31727139.002024-09-308726Actual
14353192.252023-05-0187611Actual
27084891.002024-05-318765Actual
13043293.002023-04-018756Actual
29234405.002024-07-318773Actual
12950550.002023-04-018736Budget
33527474.942024-10-3187113Actual
11584720.002023-03-018715Actual
4345750.002022-08-018718Budget
37036632.842025-01-3087613Actual
17815675.002023-09-018765Actual
11504650.002023-03-018764Budget
35239416.002024-12-308766Actual
14617180.002023-06-018773Actual
29448451.002024-07-318716Actual
11177380.002023-01-308768Budget
29886149.702024-07-3187211Actual
5047200.002022-09-018726Budget
2800117.002022-07-028726Actual
2455310.332024-02-2987212Actual
558176.002022-05-018726Actual
35971000.002022-08-018714Budget
41480.002022-05-018713Budget
28759375.232024-07-0187311Actual
15917227.002023-07-028756Actual
18281240.132023-09-0187111Actual
1031380.002022-05-018728Budget
6314200.002022-10-018756Budget
360981170.002025-01-308764Actual
4265550.002022-08-018767Budget
10521550.002023-01-308765Budget
21342240.132023-12-0287111Actual
23704180.002024-02-298773Actual
10139480.002023-01-308713Budget
11975380.002023-03-018766Budget
3923200.002022-08-018726Budget
2546696.512024-03-3187511Actual
347931485.002024-12-308713Actual
27197520.002024-05-318736Actual
12711810.002023-04-018715Actual
22968454.002024-01-308736Actual
7166550.002022-11-018765Budget
23405192.252024-01-3087411Actual
2452639.062024-02-2987112Actual
37480347.002025-03-018746Actual
27223382.002024-05-318746Actual
377161092.012025-03-018728Actual
160071080.002023-07-028717Actual
916190.002022-12-308773Actual
27661149.702024-05-3187511Actual
15148546.552023-06-018728Actual
30303945.002024-08-318763Actual
32905347.002024-10-318746Actual
8039100.002022-12-028773Budget
14679527.002023-06-018764Actual
1494750.002022-06-018715Budget
2478990.002022-07-028714Actual
36800448.642025-01-3087611Actual
10930900.002023-01-308717Actual
165361350.002023-08-018713Actual
292621620.002024-07-318714Actual
151201501.112023-06-018718Actual
39188192.252025-04-0187212Actual
330211530.002024-10-318717Actual
6514550.002022-10-018767Budget
222261228.382023-12-308718Actual
5387550.002022-09-018767Budget
6452750.002022-10-018717Budget
35651524.172024-12-3087611Actual
8367480.002022-12-028716Budget
38959673.112025-04-0187111Actual
34828945.002024-12-308763Actual
26456149.702024-04-3087211Actual
364461530.002025-01-308717Actual
13372546.552023-04-018728Actual
511480.002022-05-018716Budget
1751158.212023-08-0187612Actual
35770766.732024-12-3087612Actual
16363192.252023-07-0287611Actual
364811170.002025-01-308767Actual
25087378.002024-03-318766Actual
288550.002022-05-018764Budget
20223819.282023-11-018728Actual
37399485.002025-03-018716Actual
17307144.382023-08-0187311Actual
24267819.282024-02-298768Actual
4018351.002022-08-018746Actual
34411448.642024-12-0187311Actual
58421000.002022-10-018714Budget

Generated 2025-05-31 15:28:08.815 UTC